Job Description

Job Title : Junior GRC Analyst

Openings : 1

Duration : 1 year +, potential to go perm

Pay Rate: $40

Interview Process : 1 virtual, final onsite with team

Start Date : ASAP

Location : Hybrid, Office 1-2x week (Thursday required as team day, Second day optional, Monday Preferred)

Minimum Qualifications & Experience Required

• Bachelors degree in Information Security, Computer Science, Risk Management, or related field
• 1+ year experience in IT, cybersecurity, or healthcare
• Ability to assess and evaluate technical documentation (data flow and network architecture diagrams) and attestations /certifications (SOC 2, ISO)
• Familiarity with the HIPAA Security Rule, NIST CSF 2.0, and PCI-DSS
• Strong analytical, documentation, and problem-solving skills
• Excellent written and verbal communication skills for both technical and non-technical stakeholders
• Ability to manage multiple projects, collaborate across IT and business teams, and drive remediation efforts
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

Nice To Have Qualifications & Experience

• Exposure to ServiceNow and Safe Security
• Exposure to Factor Analysis of Information Risk (FAIR) for quantitative risk analysis
• Basic understanding of first and third-party risk management concepts and practices
• Familiarity with AI security concepts and emerging frameworks (NIST AI RMF, OWASP COMPASS)
• Industry certifications such as CompTIA Security+, CRISC, or CISA

Day-to-Day Responsibilities

• Conduct and document third-party risk assessments, reviewing security questionnaires, attestation/certification reports, BAAs, and technical diagrams
• Assist with risk quantification by gathering scenario inputs, impact drivers, and control maturity data.
• Support AI governance intake reviews and documentation for new use cases
• Track remediation and corrective actions related to findings, risks, and audit outcomes
• Assist in maintaining and updating risk registers and compliance documentation
• Assist in incident response documentation, root cause analysis, and identifying control improvements
• Support internal audits, e-discoveries, and evidence collection for regulatory and certification requirements
• Monitor and track remediation of identified risks and compliance gaps
• Help develop, document, and enforce security policies, standards, and procedures
• Collaborate with IT and business teams to ensure adherence to standards
• Prepare reports and dashboards for management on risk and compliance status
• Stay current on emerging regulations and security best practices

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